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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:54:17 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002004_310323APB_FTO_1039998
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MUNDARAGI KN-14-002-004-001/1224
(DAMBAL) 		1514002004NRG23300320230514839 31/03/2023 mudakappa mevundi 1514002004WL019963 mudakappa mevundi 00048 BKID0008978 2135 2135 Processed 19/05/2023 1690032920 MUDAKAPPA RAJAPPA MEVUNDI BANK OF INDIA(508505)
2 MUNDARAGI KN-14-002-004-001/2617-B
(DAMBAL) 		1514002004NRG23300320230514852 31/03/2023 Khajahuseensab Makandar 1514002004WL019963 Khajahuseensab Makandar 00048 BKID0008978 2135 2135 Processed 19/05/2023 1690032921 KHAJAHUSSAINASAB FIRASAB MAKANDAR BANK OF INDIA(508505)
SubTotal 4270 4270
3 MUNDARAGI KN-14-002-004-001/1087
(DAMBAL) 		1514002004NRG23300320230514829 31/03/2023 MALLAPPA KOLLAR 1514002004WL019963 MALLAPPA KOLLAR 00509 KVGB0006102 2135 2135 Processed 19/05/2023 1690032909 Mr. MALLAPPA KOLLAR KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-004-001/1151
(DAMBAL) 		1514002004NRG23300320230514832 31/03/2023 Renuka Karigar 1514002004WL019963 Renuka Karigar 00509 KVGB0006102 2135 2135 Processed 19/05/2023 1690032908 MRS RENUKA Y KARIGAR STATE BANK OF INDIA(508548)
5 MUNDARAGI KN-14-002-004-001/1151
(DAMBAL) 		1514002004NRG23300320230514831 31/03/2023 Yallappa Karigar 1514002004WL019963 Yallappa Karigar 00509 KVGB0006102 2135 2135 Processed 19/05/2023 1690032912 Mr. YELLAPPA KARIGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
6 MUNDARAGI KN-14-002-004-001/1197
(DAMBAL) 		1514002004NRG23300320230514835 31/03/2023 SHANTHAVVA BANADARI 1514002004WL019963 SHANTHAVVA BANADARI 00509 KVGB0006102 2135 2135 Processed 19/05/2023 1690032919 Mrs. SHANTAVVA SIDDAPPA BHANDARI KARNATAKA VIKAS GRAMEENA BANK(607122)
7 MUNDARAGI KN-14-002-004-001/1197
(DAMBAL) 		1514002004NRG23300320230514834 31/03/2023 SHIDDAPPA BANDARI 1514002004WL019963 SHIDDAPPA BANDARI 00509 KVGB0006102 2135 2135 Processed 19/05/2023 1690032928 Mr. SIDDAPPA BHANDARI KARNATAKA VIKAS GRAMEENA BANK(607122)
8 MUNDARAGI KN-14-002-004-001/1201
(DAMBAL) 		1514002004NRG23300320230514836 31/03/2023 LAXAMI SIDDAPPA N HOMBAL 1514002004WL019963 LAXAMI SIDDAPPA N HOMBAL 00509 KVGB0006102 2135 2135 Processed 19/05/2023 1690032911 LAKSHMI SHIDDAPPA HOMBAL BANK OF INDIA(508505)
9 MUNDARAGI KN-14-002-004-001/1203
(DAMBAL) 		1514002004NRG23300320230514838 31/03/2023 ARATI SIDDAPPA HOMBAL 1514002004WL019963 ARATI SIDDAPPA HOMBAL 00509 KVGB0006102 2135 2135 Processed 19/05/2023 1690032910 Mrs. AARATI HOMBAL KARNATAKA VIKAS GRAMEENA BANK(607122)
10 MUNDARAGI KN-14-002-004-001/1203
(DAMBAL) 		1514002004NRG23300320230514837 31/03/2023 SIDDAPPA HOMBAL 1514002004WL019963 SIDDAPPA HOMBAL 00509 KVGB0006102 2135 2135 Processed 19/05/2023 1690032927 Mr. HOMBAL SIDDAPPA HANUMAPPA . HOMBAL S KARNATAKA VIKAS GRAMEENA BANK(607122)
11 MUNDARAGI KN-14-002-004-001/126
(DAMBAL) 		1514002004NRG23300320230514841 31/03/2023 KORLAHALLI NINGAPPA FAKIRAPPA . K 1514002004WL019963 KORLAHALLI NINGAPPA FAKIRAPPA . K 00509 KVGB0006102 2135 2135 Processed 19/05/2023 1690032907 NINGAPPA FAKKIRAPPA KORLAHALLI BANK OF INDIA(508505)
12 MUNDARAGI KN-14-002-004-001/126
(DAMBAL) 		1514002004NRG23300320230514843 31/03/2023 MANJUNTHA NINGAPPA KORAHALL 1514002004WL019963 MANJUNTHA NINGAPPA KORAHALL 00509 KVGB0006102 2135 2135 Processed 19/05/2023 1690032914 Mr. MANJUNATH KORLAHALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
13 MUNDARAGI KN-14-002-004-001/126
(DAMBAL) 		1514002004NRG23300320230514842 31/03/2023 SHIDDAVVA NINGAPPA KORAHALLI 1514002004WL019963 SHIDDAVVA NINGAPPA KORAHALLI 00509 KVGB0006102 2135 2135 Processed 19/05/2023 1690032923 Mrs. SIDDAVVA KORLAHALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
14 MUNDARAGI KN-14-002-004-001/1284
(DAMBAL) 		1514002004NRG23300320230514844 31/03/2023 BASAVVA 1514002004WL019963 BASAVVA 00509 KVGB0006102 2135 2135 Processed 19/05/2023 1690032922 Mrs. BASAVVA DARIYANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
15 MUNDARAGI KN-14-002-004-001/1284
(DAMBAL) 		1514002004NRG23300320230514845 31/03/2023 DEVAKKA DARENAVAR 1514002004WL019963 DEVAKKA DARENAVAR 00509 KVGB0006102 2135 2135 Processed 19/05/2023 1690032925 Mrs. DEVAKKA DARIYANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
16 MUNDARAGI KN-14-002-004-001/1325
(DAMBAL) 		1514002004NRG23300320230514846 31/03/2023 CHANNAMMA CH GURAVIN 1514002004WL019963 CHANNAMMA CH GURAVIN 00509 KVGB0006102 2135 2135 Processed 19/05/2023 1690032929 Mrs. CHANNAMMA GURUVIN KARNATAKA VIKAS GRAMEENA BANK(607122)
17 MUNDARAGI KN-14-002-004-001/1334
(DAMBAL) 		1514002004NRG23300320230514847 31/03/2023 DURAGAPPA HARIJAN 1514002004WL019963 DURAGAPPA HARIJAN 00509 KVGB0006102 2135 2135 Processed 19/05/2023 1690032918 DURAGAPPA KAYAPPA MADAR BANK OF INDIA(508505)
18 MUNDARAGI KN-14-002-004-001/1334
(DAMBAL) 		1514002004NRG23300320230514848 31/03/2023 RENAVVA HARIJAN 1514002004WL019963 RENAVVA HARIJAN 00509 KVGB0006102 2135 2135 Processed 19/05/2023 1690032930 Mrs. RENAVVA HARIJAN KARNATAKA VIKAS GRAMEENA BANK(607122)
19 MUNDARAGI KN-14-002-004-001/1335
(DAMBAL) 		1514002004NRG23300320230514850 31/03/2023 HALAVVA HARIJAN 1514002004WL019963 HALAVVA HARIJAN 00509 KVGB0006102 2135 2135 Processed 19/05/2023 1690032913 Mrs. HALAVVA HARIJAN KARNATAKA VIKAS GRAMEENA BANK(607122)
20 MUNDARAGI KN-14-002-004-001/1335
(DAMBAL) 		1514002004NRG23300320230514849 31/03/2023 HANAMAPPA HARIJAN 1514002004WL019963 HANAMAPPA HARIJAN 00509 KVGB0006102 2135 2135 Processed 19/05/2023 1690032916 Mr. HANAMAPPA KAYAPPA HARIJAN KARNATAKA VIKAS GRAMEENA BANK(607122)
21 MUNDARAGI KN-14-002-004-001/1352
(DAMBAL) 		1514002004NRG23300320230514851 31/03/2023 KANAVI NEELAVVA MALLAPPA . KANAVI 1514002004WL019963 KANAVI NEELAVVA MALLAPPA . KANAVI 00509 KVGB0006102 2135 2135 Processed 19/05/2023 1690032924 Mrs. Nilavva Kanavi KARNATAKA VIKAS GRAMEENA BANK(607122)
22 MUNDARAGI KN-14-002-004-001/2617-B
(DAMBAL) 		1514002004NRG23300320230514854 31/03/2023 Isadaimam Makandar 1514002004WL019963 Isadaimam Makandar 00509 KVGB0006102 2135 2135 Processed 19/05/2023 1690032915 ISADIMAM KHAJAHUSSAINSAB MAKANADAR BANK OF INDIA(508505)
23 MUNDARAGI KN-14-002-004-001/2617-B
(DAMBAL) 		1514002004NRG23300320230514853 31/03/2023 Shamshadabi Makandar 1514002004WL019963 Shamshadabi Makandar 00509 KVGB0006102 2135 2135 Processed 19/05/2023 1690032917 Mrs. Shamshadabi Makandar KARNATAKA VIKAS GRAMEENA BANK(607122)
24 MUNDARAGI KN-14-002-004-001/6734
(DAMBAL) 		1514002004NRG23300320230514855 31/03/2023 MARUTI TALAWAR 1514002004WL019963 MARUTI TALAWAR 00509 KVGB0006102 2135 2135 Processed 19/05/2023 1690032926 Mr. MARUTI . TALAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 46970 46970
Total 51240 51240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002004_310323APB_FTO_1039998 Bank of India BKID0008978 Dambal 4270
2 MUNDARAGI KN1514002004_310323APB_FTO_1039998 Karnataka Vikas Grameen Bank KVGB0006102 DAMBAL 44835
3 MUNDARAGI KN1514002004_310323APB_FTO_1039998 Karnataka Vikas Grameen Bank KVGB0006102 KVGB DAMBAL 2135

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